[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 873 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3512 | 778.00 | 2022-08-15 | 61 | 7 | 3 | Actual |
8106 | 3203.00 | 2022-12-16 | 61 | 6 | 4 | Actual |
29064 | 2385.51 | 2024-07-15 | 61 | 6 | 13 | Actual |
14219 | 1868.88 | 2023-05-15 | 61 | 1 | 11 | Actual |
19733 | 4096.00 | 2023-11-15 | 61 | 6 | 4 | Actual |
10239 | 666.00 | 2023-02-13 | 61 | 7 | 3 | Actual |
1645 | 550.00 | 2022-06-15 | 61 | 2 | 6 | Budget |
22439 | 1868.88 | 2024-01-13 | 61 | 6 | 11 | Actual |
18673 | 6694.00 | 2023-10-15 | 61 | 1 | 4 | Actual |
27970 | 7009.00 | 2024-07-15 | 61 | 1 | 3 | Actual |
5153 | 1040.00 | 2022-09-15 | 61 | 5 | 6 | Actual |
18083 | 4815.00 | 2023-09-15 | 61 | 6 | 7 | Actual |
8426 | 3300.00 | 2022-12-16 | 61 | 3 | 6 | Budget |
3102 | 2500.00 | 2022-07-16 | 61 | 6 | 7 | Budget |
8576 | 1441.00 | 2022-12-16 | 61 | 6 | 6 | Actual |
35490 | 3102.94 | 2025-01-13 | 61 | 1 | 11 | Actual |
Generated 2025-06-14 17:51:43.087 UTC